| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 630251 | 100 POLY TABLECLOTH,WOVEN ,100 COTTON TABLECLOTH,WOVEN | 378 | PCS | BALTIC LINEN | 2704, LOS ANGELES, CA |  SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 630251 | COTTON TABLECLOTH | 2547 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 630251 | COTTON TABLECLOTH | 70 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 49 | PCS | STELCORE MANAGEMENT SERVICES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZE******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 161 | PCS | PREMIER FINE LINENS PRIVATE LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 761 | PCS | FBA AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 158 | PCS | AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA****** NO | IN, INDIA | 54201, COLOMBO HARBOR | |
| 06-01-2019 | 630260 | 100 PCT COTTON TERRY KITCHEN TOWEL, KITCHEN SET,TERRY DISH CLOTH,KITCHEN DISH CLOTH ,TABLECLOTH ,KITCHEN TOWEL ,APRON COVER 100 COTTON, FILLING 100 COTTON OVENMITT, POT HOLDER, RUNNER, PLACEMAT, FLOURSACK KITCHEN TOWEL PROCESSED WOVEN MADE UPS - POWERLOOM PO.NO DATE 19 - 20.11.2018 INV NO 1819UAJ009 DT 20.11.2018 SB NO 9049050 DT 22.11.2018 AMAZON REF ID | 427 | PKG | JVS USA LLC | 2709, LONG BEACH, CA | JV******ORT | IN, INDIA | 53395, TUTICORIN | |
| 06-01-2019 | 640691 | 100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH EMBELLISHED EGGS ASSRTD 12CT DECORATED EGG HUNT KIT ASRTD 18CT FOOTWEAR COMB HOODED TOWEL BOTTLE BRUSH FOOTWEAR FOOTWEAR FOOTWEAR FP CAT COLLAR FASHION W/BELL FP SOLID COLOR LEAD 48 FP SOLID COLOR C OLLAR LG 14 -20 FP SOLID COLOR COLLAR XL 18 TO 26 IN FP FASHION COLLAR LG 14 TO 20 IN FP XL FASHION COLLAR 18 TO 26 IN FP FASHION LEAD48 FP FASHION COLLAR MED 10 - 16 IN P/O NO. 56971174/ 59691273/ 58790916/ 61108240/ 5879 0916/ 58790916/ 56971174/ 58790916/ 59672649/56971174 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 18-441WW SUPPLIED BY : BETTER HOME PLASTICS FENG TAI FOOTWEAR COMPANY LIMITED D OLLAR CONNECTION LTD BASE4 VENTURES LLC COSSIINDUSTRIES LTD CY-CY | 12194 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 08-01-2019 | 520831 | ------------ CMAU7888135 DESCRIPTION---------FABRIC (100 POLY NAPKIN,WOVEN/ 100 POLY TABLECLOTH,WOVEN/100 COTTON NAPKIN,WOVEN /100 POLY FABRIC,WOVEN) S/C EB18-1111 GROUP A COMM: FABRIC SHIPPER: SUZHOU HENGRUN IMPORT EXPORT CORP.,LTD. 888 CHENG HU ROAD, SU | 681 | PCS | PREMIUM UNIFORMS/VISTA TEXTILES | 3001, SEATTLE, WA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 630251 | 100 % COTTON JAQUARD TABLECLOTH & NAPKIN | 61 | BOX | FRETTE NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MB******ERI | TR, TURKEY | 48945, ISTANBUL | |
| 14-01-2019 | 630251 | COTTON NAPKINS AND TABLECLOTH | 81 | PCS | LUXE BA HOLDINGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE******SRL | IT, ITALY | 47527, GENOA | |
| 14-01-2019 | 630251 | COTTON NAPKINS AND TABLECLOTH | 1 | PCS | LUXE BA HOLDINGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE******SRL | IT, ITALY | 47527, GENOA | |
| 14-01-2019 | 630251 | 100 COTTON WHITE FLOWER PATTERN TABLECLOTH PONO. 75102 1507943 | 365 | CTN | PRINCESS CRUISE | 5201, MIAMI, FL | CH******LTD | CN, CHINA | 57047, QINGDAO | |
| 18-01-2019 | 390799 | TABLECLOTH(POLYESTER) RUNNER(POLYESTER) . CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) C URTAIN(POLYESTER)RUNNER(POLYESTER) KITCHEN CURTAIN(POLYESTER) CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) CUSHIONCOVER(POLYESTER) C URTAIN(POLYESTER) TABLECLOTH(POLYESTER) KIT CHENCURTAIN(POLYESTER) DUVETSET(COTTON) PIL LOWSHAM(COTTON) TOILET SEATCOVER(POLYESTER) TANK COVER(POLYESTER) | 844 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI | ||
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 193 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 354 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | JI******INE | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 81 | PCS | BALTIC LINEN | 1803, JACKSONVILLE, FL | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 29 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 940490 | PILLOW: 100 POLYESTER SHELL 100 POLYESTER FILLING 14X22 HTS CODE : 940490 9404902000 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COM ALSO NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT S/2 KITCHEN TOWEL: 100 COTTON PLAIN WOVEN NO PILE NOT TUFTED 20X30 HTS CODE : 630291 100 POLYESTER DUFFLE BAG SIZE:55 32 18CM HTS:4202923131 TABLECLOTH 100 COTTON TWILL WOVEN HTS CODE : 630251 DECORATIVE PU STICKER | 903 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 23-01-2019 | 630251 | 55 COTTON 45 POLY TABLECLOTH 100 COTTON TU APKIN PILLOW 50 COTTON 50 POLY TOILET PAPER BAG 100 COTTON CHAIR COVER 60 COTTO | 667 | CTN | LIEBERMAN TRANCHEMONTAGNE INC | 3002, TACOMA, WA | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 320412 | CONTAINER PARTLOAD 100% POLY ESTER TABLECLOTH 100% POLYES TER NAPKIN 65%POLYESTER 35%C OTTON TABLECLOTH 65%POLYESTE R 35%COTTON NAPKIN PO NBR: 0 12019852 SKU NBR: NIL SHIPPER: ++ 200051 P.R.C O/B S HANGHAI KERINE SUN TEXTILE C O.,LTD. NO.898,YUANZHONG ROAD, NANHUI INDUSTRY,SHANGHAI, C HINA SHANGHAI, CHINA CONSIGN EE: ++ PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 262 -703-7000 NOTIFY PARTY: ++64 9-3064 EMAIL: LAX-STATEMENTS @EXPEDITORS.COM SERVICE CONT RACT NO. 243247661 SHIPPER D ECLARE THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IALS BL#586318959 IS THE MAS TER BL# WE USED TO BKG,AND WE NEED TO SPILT THE BL, SO H V ADDED ONE NEW BL#586318968 MRKU2980356 (PART OF) 40 HIG H CUBE SEAL# CN9469236 BL TOTAL 552 CARTONS 21.324000 CBM 3994.400000 KGS | 552 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 26-01-2019 | 420299 | DRAPED BEAD CHANDELIER BATTERY OPERATED FLAMLESS CANDLE 100% COTTON PLAIN WOVEN TABLECLOTH WOOD PAPER TOWEL HOLDER WITH EARTHENWARE BASE STONEWARE SPOON REST-CERAMIC WOOD PAPER TOWEL HOLDER WITH EARTHENWARE BASE MDF JEWELRY BOX LINED WITH TEXTILE STAINLESS STEEL ROASTER PRINTED BOOKS SINCLAIR FLATWARE SINCLAIR FLATWARE | 2482 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | DA******NCH | CN, CHINA | 57078, YANTIAN | |
| 28-01-2019 | 420299 | FREIGHT-ALL-KINDS,(NON-HAZARDO COTTON CORD PVC FILM BLANKET PAPER LANTERNS MARKERS NONWOVEN BAGS STORAGE BOX MASKING TAPE EASY TO PULL BUCKLE HAIR CURLER FLAT HEAD NAIL PLASTIC STRAW DOLL PLASTIC CLIP SHELF PIN SCREWDRIVER LABEL STICKER LINEN LINE HEATER NURSERY POTS TABLECLOTH NYLON BAG PLASTIC ROD DECORATIVE PAPER CROSS EMBROIDERED PICTURE METAL RING SOCKS PAPER BAG PLASTIC BRAIDED ROPE LACE MASK FILTER SPONGE CURLY CURLS DOWN COMFORTER PVCBAG TISSUE BOX BATHROBES WALLETS HANDBAG SIMULATION PLANT MUSIC BOX SEAL SHP01 QIFANSHIP.COM; SHP02 QIFANSHIP.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 727 | PCS | RIVERS PROMO INC | 2709, LONG BEACH, CA | RI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 29-01-2019 | 630251 | COTTON TABLECLOTH | 77 | CTN | JOSIE ACCESSORIES INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 630260 | 100 PCT COTTON TERRY KITCHEN TOWEL, KITCHEN SET,TERRY DISH CLOTH,KITCHEN DISH CLOTH , TABLECLOTH ,KITCHEN TOWEL ,APRON COVER 100 COTTON, FILLING 100 COTTON OVENMITT, POT HOLDER, RUNNER, PLACEMAT PROCESSED WOVEN MADE UPS - POWERLOOM PO.NO DATE 20 - 11.12.2018 INV NO 1819UAJ010 DT 18.12.2018 SB NO 9782234 DT 20.12.2018 AMAZON REF ID 7EEJG67C SHIPMENT ID FBA15FJL16YQ GROSS WT | 289 | PKG | JVS USA LLC | 2704, LOS ANGELES, CA | JV******ORT | IN, INDIA | 53395, TUTICORIN | |
| 30-01-2019 | 630130 | AREA RUGS/ARTIFICIAL FLOWERS COTTON WICK/DOG LEASH/HEMP WICK LAMP BULB/PENDANT LIGHT PLACEMATS/SEQUIN TABLECLOTH | 884 | CTN | ACCELPOWER WORLD TRADE LLC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 30-01-2019 | 520831 | 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN | 947 | CTN | 5201, MIAMI, FL | | CN, CHINA | 57035, SHANGHAI | ||
| 07-01-2019 | 630251 | 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN , 55% COTTON 45% POLY NAPKIN,WOVEN 100% POLY TABLECLOTH,WOVEN . | 79 | PCS | BALTIC LINEN2670 S WESTERN | 2704, LOS ANGELES, CA | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 10-01-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1677013WSM INV N O:- SCI/1282/2018-19 S/BILL NO:- 9250378 S/BILL DT:- 30.1 1.2018 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH (TOTAL SIXTY EIGHT CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : 7 323930080 INV NO. : 313/201 8-19 DTD : 04.12.2018 P O NO . : 1637482WSM DTD : 03.06.20 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE & WOOD PO NO:- 20971244WS R INV NO:- SCI/1283/2018-19 S/BILL NO:- 9250404 S/BILL D T:- 30.11.2018 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20971239WSR INV NO:- SCI/1269/2018-19 S/BILL NO:- 9209604 S/BILL DT:- 29. 11.2018 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1648598 PTM/ HTS# 5703900000 SKU NU MBERS 2856948. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1645809 PKM/ HTS# 5705002020 SKU NU MBERS 3699036. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ) COVERING PURCHASE ORDER NUM BER 1659918PTM/ HTS# 5703900 000 SKU NUMBERS 3832487. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1645594 PTM/ HTS# 5703900000 SKU NU MBERS 9486474. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE HANDICRAFTS OF WOOD ARTWARES. S.B NO.:9342024 04-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20969540WER DP ET:809, HSCODE:5702.92.10.00 SKU# 1926044 INV#AIM1589/1 8-19 DT.16-11-2018 S.B.NO.:9 094564 DT.:24.11.18 FREIGHT C QUILTED TABLECLOTH-100% COTTO N. P.O. NO: 1624955WSM INV. NO: SHEPVT/3986/18-19 DTD.09. 11.2018 SHIPPING BILL NUMBE R 9241791 DTD.30.11.2018 F REIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1664266WSM INV. NO: SHEPVT/3987/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675662WSM INV. NO: SHEPVT/3994/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT (TOTAL ONE HUNDRED ELEVEN CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. : 7323930060 INV NO. : DTD : P O NO. : 1648034WSM D TD : 25.06.2018 S.B NO.:9360 (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOU SEHOLD ARTICLES MADE OUT OF S TAINLESS STEEL HS CODE NO.:73 23930080 INV NO. : DTD : P O NO. : 20971928WSR DTD : 13 .09.2018 S.B NO.:9360510 05- DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675629WSM INV. NO: SHEPVT/3994/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE CTNS 1 TO 269 PO NO. 1671508W EM INV NO. RE/18-19/1536 DAT E- 01.11.2018 ITEM NAME- CURT AIN CTNS. 269 QTY. 1076 PCS NET WT. 2700.30 GROSS WT. 3 142.40 VOL-13.86 CBM SHIPPE R: RADIANT EXPORTS GAUTAM BU ARTWARES OF MDF,IRON,FABRIC & ELE.FITTING PO#1703820PTM S KU#4150907 TOTAL PCS#25PCS INV.NO.8051/PBM/18 DTD 19.11. 2018 HST#9405206010 SB#93524 29 DTD 05.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1703812PTM SKU #7331209 TOTAL PCS#85PCS IN V.NO.8052/PBM/18 DTD 19.11.20 18 HST#9405206010 SB#9355000 DTD 05.12.2018 MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA 18 S.B NO.:9360584 05-12-201 8 DTD : NT. WT. : 134.090 KGS. GR.WT. : 232.135 KGS. IEC NO. : 0595023916 FREIG HT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39 , DLF INDL. AREA KIRIT NAGAR VE BRANCH MS 38654 US BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 NUMBER : PKS/1819/2159, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9303488 DTD.: 03.12.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : PKS/1819/2160, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9303495 DTD.: 03.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2161, DT. 16/10/2018 SHIPPIN G BILL NUMBER: 9303707 DTD.: 03.12.2018 FREIGHT COLLECT NUMBER : PKS/1819/2162, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9326728 DTD.: 04.12.2018 FREIGHT COLLECT OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SECTOR-4, IMT MANESAR () 584 05-12-2018 DTD : NT. WT . : 239.400 KGS. GR.WT. : 74 2.950 KGS. IEC NO. : 0595023 916 FREIGHT COLLECT SHIP PER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR DEC-18 DTD : NT. WT. : 49 .000 KGS. GR.WT. : 108.400 KGS. IEC NO. : 0595023916 F REIGHT COLLECT SAR () DH NGR A-70 SECTOR 64 UTTAR P RADESH USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR | 1373 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 600622 | 100 COTTON YARN DYED MADEUPS TABLECLOTH 52 COTTON 48 POLYESTER YARN DYED MADEUPS TAB | 82 | PCS | LINTEX LINENS INC | 1601, CHARLESTON, SC | P ******EAS | IN, INDIA | 53395, TUTICORIN | |
| 13-01-2019 | 630492 | 100 COTTON YARN DYED MADEUPS TABLECLOTH, NAP KIN, PLACEMAT RUNNER. H.S.CODE 63049240,63 | 85 | PCS | LINTEX LINENS INC | 1601, CHARLESTON, SC | GU******DES | IN, INDIA | 53395, TUTICORIN | |
| 18-01-2019 | 551431 | 100 POLY NAPKIN,WOVEN , 55 COTTON 45 POLY NAPKIN,WOVEN , 100 POLY TABLECLOTH,WOVEN ,55 COTTON 45 POLY TABLECLOTH,WOVEN | 110 | PCS | BALTIC LINEN2670 S WESTERN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 19-01-2019 | 551431 | 100% POLY NAPKIN,WOVEN 100% POLY TABLECLOTH,WOVEN 100% POLY APRON,WOVEN SLIPPERS 55% COTTON 45% POLY PILLOW PROTECTOR,WOVEN 60% COTTON 40% POLY FLAT SHEET,WOVEN 60% COTTON 40% POLY FITTED SHEET,WOVEN PILLOW | 1326 | CTN | WASATCH COMPANY | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 23-01-2019 | 910521 | 81% POLY 13% LINEN 6% PAPER LEAVES ON PLASTIC STEM AGGLOMERATED STONE CORAL BATTERY OPERATED FLAMELESS CANDLEQUILT 100% COTTON WOVEN SHELL PU JEWELRY CASE BATTERY OPERATED FLAMELESS CANDLE IRON WALL SCONE LIGHT DECORATIVE CRYSTALDIAPER BAG 100% COTTON DIAPER BAG TABLECLOTH 100% COTTON TWILL WOVEN STONEWARE SPOON REST-CERAMIC IRON TABLE TASK LAMP 100% COTTON WOVEN. S/4 STONEWARE DINNER PLATES DECORATIVE BUTTERFLY STICK STEEL TABLE LAMP SILICONE TEETHER DOG SILICONE TEETHER ELEPHANT SILICONE TEETHER ELEPHANT 97.4% POLYESTER 2.6% COTTON NAUTICAL BASKETS WS ODOR ABSORBING SPLATTER SCREEN | 5065 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | BO******LTD | CN, CHINA | 57078, YANTIAN | |
| 25-01-2019 | 630492 | DUVET - 100% COTTON WOVEN NOT PRINTED NOT NAPPED W/ EMB ELLISHMENT SHAM - 100% COTTON WOVEN SHEET SET- 100% COTTON WOVEN NOT PRINTED / NAPPED APPLIQUE ON (X) FLAT SHEET (V ) FITTED SHEET AND PILLOWCASE DUVET - 100% COTTON WOVEN NOT PRINTED NOT NAPPED W/ EMB ELLISHMENT SHAM - 100% COTTON WOVEN SHEET SET- 100% COTTON WOVEN NOT PRINTED / NAPPED APPLIQUE ON (X) FLAT SHEET (V ) FITTED SHEET AND PILLOWCASE DUVET - 100% COTTON WOVEN NOT PRINTED NOT NAPPED W/ EMB ELLISHMENT SHAM - 100% COTTON WOVEN SHEET SET- 100% COTTON WOVEN NOT PRINTED / NAPPED APPLIQUE ON (X) FLAT SHEET (V ) FITTED SHEET AND PILLOWCASE 65% ORGANIC COTTON 35% POLYES TER RIBBED BLANKET PO # 16852 67WEM ITEM # 6635296, INVOIC E # PKS/1819/5693 DT.08.12.2 018. NO OF CARTONS :100 QTY : 200 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREI 100% ORGANIC COTTON BLANKET. PO # 1670301PTM. ITEM # 57658 42, 5766279. INVOICE # PKS/18 19/5694 DT.08.12.2018. NO O F CARTONS: 18 QTY : 72 PCS S HIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT 100% COTTON BEATRIX JACQUARD TABLECLOTH. PO # 1644017PKM. ITEM # 5071217, INVOICE # PK S/1819/5697 DT.08.12.2018. NO OF CARTONS : 48 QTY : 96 P CS SHIPPING BILL NO. DATE: HTS / 6302513000. FREIGHT CO 100% ORGANIC MATELASSE CHANGI NG PAD COVER. PO # 1681321PKM . ITEM # 146420, 4933, 58485 62.. INVOICE # PKS/1819/5698 DT.08.12.2018 NO OF CARTONS : 160 QTY : 1600 PCS SHIPPIN G BILL NO. DATE: HTS / 6304 100% ORGANIC MATELASSE CHANGI NG PAD COVER. PO # 1681263PKM . ITEM # 4933 INVOICE # PKS/ 1819/5699 DT.08.12.2018 NO OF CARTONS : 20 QTY : 200 PCS SHIPPING BILL NO. DATE: H TS / 6304920000 FREIGHT COLLE 100% ORGANIC COTTON COVERLET. PO #1700310WEM ITEM # 15071 71, 4729420, 5679432, 695899 9, 7355397, 8396923. INV.: 106/OK/WSI/PTM/18-19 DT.: 26/11/2018 PO.: 1676753 PTM, 1687128PTM, 1675502PTM QTY.: 436 PCS SB NO.: DT.: FREIGHT COLLECT SHIPPER: O NWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA () INV.: 106/OK/WSI/PTM/18-19 DT.: 26/11/2018 PO.: 1676753 PTM, 1687128PTM, 1675502PTM QTY.: 436 PCS SB NO.: DT.: FREIGHT COLLECT INV.: 106/OK/WSI/PTM/18-19 DT.: 26/11/2018 PO.: 1676753 PTM, 1687128PTM, 1675502PTM QTY.: 436 PCS SB NO.: DT.: FREIGHT COLLECT GHT COLLECT SHIPPER: FAZE T HREE LIMITED 63/64-C, 6TH FLR , MITTAL COURT PREMISES CHS L TD 224, NARIMAN LLECT 920000 FREIGHT COLLECT. CT | 626 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20972857 PBR INV NO:- SCI/1306/2018-19 S/BILL NO:- 9605266 S/BILL DT:- 13.12.2018 SHIP TO:- P B OB1 RETAIL 7755 POLK LANE OLIVE BRANCH, MS, 38654 UNIT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974145WER INV NO:- SCI/1342/2018-19 S/BILL NO:- 9613565 S/BILL DT:- 13. 12.2018 SHIP TO:- WE OB1 RET AIL 7755 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952289WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952300WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952322WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20962358PBR / SKU NUMBERS 684971. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7093 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20972845PBR / SKU N UMBERS 7535490. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7188 DT 18/ SHAM: 100% COTTON WOVEN INV.: 1429/FA/WSI/WER/18-19 DT.: 0 4/12/2018 PO.: 20968937WER Q TY.: 1620 PCS SB NO.: 956034 9 DT.: 11/12/2018 FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN INV.: 1474/FA/WSI/WSR/18-19 D T.: 12/12/2018 PO.: 20967177W SR QTY.: 348 PCS SB NO.: D T.: FREIGHT COLLECT TABLE RUNNER 42.5% POLYESTER 36.6% RAYON 20.9% LINEN WOVEN INV.: 1472/FA/WSI/WER/18-19 DT.: 12/12/2018 PO.: 20974149 WER QTY.: 360 PCS SB NO.: DT.: FREIGHT COLLECT WOODEN TRAY MIRROR SMALL INVO ICE # 5847 DT 28.11.2018 SHIP PING BILL # 9666202 DT 15.12. 2018 PO # 20966493PBR SHIPP ER: BALAJI EXPORTS(JAIPUR) J HOTWARA INDUSTRIAL AREA RAJAS THAN TOTAL FOUR HUNDRED SEVENTY C ARTONS) TABLE, KITCHEN OR OTH ER HOUSEHOLD ARTICLES MADE OU T OF STAINLESS STEEL HS COD E NO. :7323930080 INV NO. : 324/2018-19 DTD : 08.12.2018 P O NO. 20961229WSR DTD : 14 TOTAL THREE HUNDRED FORTY CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : D TD : P O NO. : 20961226WSR D TD : 14.08.2018 S.B NO.:9666 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20980746WER QUANTITY: 120 PCS / 12 CA RTONS HTS CODE : 5702109030 INVOICE NO.: E-7103 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:9696072 17-12-2018 INDIAN HANDICRAFTS OF BRASS & SILVER PLATED STEEL ARTWARES. P.O.NO.: 20971082WSR INVOIC E NO.: K.EX - 1037 DT. 07/12/ 2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COL LECT S.B NO.:9609532 13-12- INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 20921172WSR INVOICE NO.: K .EX - 1040 DT. 07/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930060, 7323930080, 82159950 00 FREIGHT COLLECT S.B NO. TABLE THROW 50X50 IN, TABLE R UNNER- 100% COTTON . P.O. NO: 20983871PBR INV. NO: SHEPVT/ 4233/18-19 DTD.12.12.2018 SHIPPING BILL NUMBER 9722047 DTD.18.12.2018 FREIGHT : CO LLECT SHIPPER: SARITA HAND ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 SHIPPER: STONEMAN C RAFTS INDIA (P) LTD A 24&25 E PIP UPSIDC INDUST ARE SHASTRI PURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 R COMMERCIAL INVOICE NUMBER : PKS/1819/2329, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9424 563 DTD.: 07.12.2018 FREIGHT COLLECT SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN R COMMERCIAL INVOICE NUMBER : PKS/1819/2330, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 460 DTD.: 07.12.2018 FREIGHT COLLECT R COMMERCIAL INVOICE NUMBER : PKS/1819/2331, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 471 DTD.: 07.12.2018 FREIGHT COLLECT 15/12/2018 S. BILL NO : 96 97041 DT: 17/12/2018 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV 12/2018 S. BILL NO : 972480 1 DT: 18/12/2018 FREIGHT COLLECT -II SCTO 37 UDYOG VIHAR PHASE -VI .08.2018 S/BILL NO. : 966615 6 DTD : 15.12.2018 NT. WT. : 611.000 KGS. GR.WT. : 112 8.000 KGS. IEC NO. : 0595023 916 FREIGHT COLLECT SHIP PER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR 156 15-12-2018 DTD : NT. WT . : 442.000 KGS. GR.WT. : 816.000 KGS. IEC NO. : 05950 23916 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 2018 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD :9639355 14-12-2018 A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () | 2878 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 321511 | MEL 18X11IN 3OPG 4X6 HOOK COLLAGE-BLACKMEL 18X11IN 3OPG 4X6 HOOK COLLAGE-BLACKMEL 18X11IN 3OPG 4X6 HOOK COLLAGE-BLACKMEL 18X11IN 3OPG 4X6 HOOK COLLAGE-BLACKPALLETFLAG18IN BUBBLE CHILDREN SOCKS INFANT SOCKSPALLETFLAG18IN MARKING PEN WOODEN VENEER BOOKMARK TAPE WITH DISPENSER BUBBLE BUBBLEHLDS BLACK TRASH 30GAL 36CT TRASH BAG DRAWSTRING 13GAL 8CT TRASH BAG FLAP TIE BLACK 30GAL 7CTPALLETFLAG18IN MIRROR BAG 100% COTTON EMBROIDERED SAYINGS TOWEL 100% POLYESTER FABRIC TABLECLOTH FP PLUSH CHEW TOY ASTDMEL 18X11IN 3OPG 4X6 HOOK COLLAGE-BLACK | 24705 | CTN | FAMILY DOLLAR SERVICES INC | 2709, LONG BEACH, CA | YU******LIM | CN, CHINA | 57020, NINGPO | |
| 29-01-2019 | 630251 | COTTON TABLECLOTH | 77 | CTN | JOSIE ACCESSORIES INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 31-01-2019 | 040630 | PROCESSED WOVEN MADE UPS 100% COTTON TABLECLOTH, FLOURSACK KITCHEN TOWEL PROCESSED WOVEN MADE UPS - POWERLOOM) QTY 8796 PIECES PO NO. 8050550 DT 11.09.2018 STYLE NO. 067-07-1475 067-03-3573 067-03-3574 067-03-3575 067-03-3576 067-03-3577 INV.NO. 1819UTJ089 INV. DT. 18-DEC-18 S/B NO. 9759534 S/B DT. 20-DEC-18 L/C NO. 468534 - 24.10.2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU5367747 TGT59961 CBL HLCUMA3181222010 . . . . . . . . | 560 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 31-01-2019 | 630790 | COTTON WOVEN FABRIC CHANDELIER WITH WOODEN BEADS S.B NO.:4 027409 05-12-2018 448 CARTON (FOUR HUNDRED FORTY EIGHT CARTON ONLY) CONTAIN ING: ITEM MADE OF ORGANIC COT TON, RECYCLE POLYSTER. INV# ALM/HM/377/18-19 DTD:12-11-2 018 PO# 1665383WEM SKU NO# 1961934,2076956,2216739,722580 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16524 84PTM/ HTS# 5703900000 SKU NUMBERS. 3082880. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1680 671PTM / SKU NUMBERS 9141446 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 BASKET LINER 85% COTTON 15% LINEN WOVEN INV. NO. : 1523/ FA/WSI/WSM/18-19 DATE : 24.12 .2018 PO. : 1666119WSM QTY. : 1440 PCS S.B NO.:9881452 26-12-2018 DATE : FRIGHT COL LECT BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF COTTON WHITE : 10 0%COTTON IVORY : 86%COTTON 1 4%LINEN POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF 300 CARTON (THREE HUNDRED CAR TON ONLY) CONTAINING: ITEM MA DE OF WOVEN INV# ALM/HM/492/1 8-19 DTD:22-12-2018 PO# 168 6113WEM. SKU NO#6892153,53171 13,9380587 PCS:1200 TOTAL N. WT: 736.680KGS S.B NO.:98907 219 (TWO HUNDRED NINTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON,JUTE,POLYSTER IN V# ALM/HM/500/18-19 DTD:24-1 2-2018 PO# 1716736WEM SKUNO# 2359182,6096793, PCS: 876 TO TAL N. WT: 978.420KGS S.B NO 5,8832851,9221936 PCS:1292 TOTAL N. WT: 1675.600KGS S. B NO.:9750524 19-12-2018 CE NUMBER : PKS/1819/2347, D T. 15/11/2018 SHIPPING BILL N UMBER: 9826577 DTD.: 22.12.20 18 FREIGHT COLLECT /7444 DT 25/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9881748 26-12-2018 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS BLANKETS ( OTHER THAN ELECT RIC BLANKETS) AND TRAVELLING RUGS, OF COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20, 63 0.130.00 INVOICE NO.SL/MDU/34 1/18-19 DT: 12.12.2018 P.O.N O.1641575PKM, 1642910PKM, 165 0288PKM QTY : 736 PCS/SET F REIGHT COLLECT SHIPPING BILL NO. S.B NO.:9792894 21-12-20 18 47 26-12-2018 .:9899977 26-12-2018 | 1349 | BOX | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 03-02-2019 | 940180 | NAPKIN 100% COTTON NAPKIN 100% COTTON TABLECLOTH 52% LINEN 48% COTTON TABLECLOTH 52% LINEN 48% COTTON PLACEMATS 52% LINEN 48% COTTON NAPKIN (HS 94018090 ) @@@FAX (416) 861-6349 THE SAME THE SAME THE SAME THE SAME THE SAME | 130 | CTN | HUDSON S BAY COMPANY | 3002, TACOMA, WA | DA******NCH | CN, CHINA | 57020, NINGPO | |
| 07-02-2019 | 940490 | 15 CARTON (FIFTEEN CARTON ONLY ) CONTAINING: ITEM MADE OF COTTON,WOVEN,POLYESTER INV# ALM/HM/370/18-19 DTD:03-11-2 018 PO# 1681316PKM SKU NO#37 17129 PCS:120 TOTAL N. WT: 7 2.000KGS S.B NO.:9912981 27 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1625854WSM INV N O:- SCI/1427/2018-19 S/BILL NO:- 9917966 S/BILL DT:- 27.1 2.2018 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1670588W EM / SKU NUMBERS 389458,7450 630. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG TODDLER QUILT:55% LINEN/45% C OTTON WOVEN SHELL WITH EMBEL LISHMENTS 1 INV.: 1501/FA/WS I/PBM/18-19 DT.: 20/12/2018 PO.: 1669790PKM QTY.: 84 PCS SB NO.: 9828827 DT.: 22/12/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE PILLOW COVER 100% COTTON WOVEN DECORATIVE PILLO W COVER - 100% COTTON WOVEN F RONT/ 100% LINEN WOVEN BACK 1 5X30 IN INV.: 1501/FA/WSI/PB M/18-19 DT.: 20/12/2018 PO.: 1686003WSM, 1686002WSM QTY.: DECORATIVE PILLOW COVER 100% COTTON WOVEN DECORATIVE PILLO W COVER - 100% COTTON WOVEN F RONT/ 100% LINEN WOVEN BACK 1 5X30 IN INV.: 1501/FA/WSI/PB M/18-19 DT.: 20/12/2018 PO.: 1686003WSM, 1686002WSM QTY.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9590PKM / SKU NUMBERS 543777 2,5437830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675641WSM INV. NO: SHEPVT/4219/18-19 D TD.07.12.2018 SHIPPING BILL NUMBER 9978316 DTD.29.12.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675641WSM INV. NO: SHEPVT/4219/18-19 D TD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9978316 12/29/2018 FILLED PILLOW: 100% COTTON. P .O. NO: 1675019PKM INV. NO: S HEPVT/4196/18-19 DTD.07.12.20 18 SHIPPING BILL NUMBER 9 978342 DTD.29.12.2018 FREIGH T : COLLECT HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:9900947 26-12-20 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO TABLE RUNNER-100 % LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 10 0% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVEN INV.: 1505/F DECORATIVE PILLOW: 85% COTTON /15% LINEN WOVEN 100% POLYE STER FILLING STUFFED DECORATI VE PILLOW : 100% COTTON SHELL 100% POLYESTER FILLING FIL LED PILLOW- 52% LINEN AND 48% COTTON SHELL POLYESTER FILLE NAPKIN S/4 - 100% LINEN WOVEN PLACEMATS S/4 - 100% LINEN W OVEN TABLE RUNNER - 100% LINE N WOVEN INV.: 1535/FA/WSI/W SM/18-19 DATE : 26.12.2018 P O. : 1655553WSM QTY. : 444 PC S S.B NO.:9961376 12/28/2018 DECORATIVE PILLOW: 85% COTTON /15% LINEN WOVEN 100% POLYE STER FILLING STUFFED DECORATI VE PILLOW : 100% COTTON SHELL 100% POLYESTER FILLING FIL LED PILLOW- 52% LINEN AND 48% COTTON SHELL POLYESTER FILLE DECORATIVE PILLOW: 85% COTTON /15% LINEN WOVEN 100% POLYE STER FILLING STUFFED DECORATI VE PILLOW : 100% COTTON SHELL 100% POLYESTER FILLING FIL LED PILLOW- 52% LINEN AND 48% COTTON SHELL POLYESTER FILLE HAND BRADIED JUTE POUF & HAND BRADIED JUTE PILLOW ORDER NO .: 1697949WEM QUANTITY: 344 PCS. HTS CODE : 9404902000 INVOICE NO.: E-7861 DATED: 1 4/12/2018 SHIPPING BILL NO.: S.B NO.:1002906 12/31/2018 199 CARTON (ONE HUNDRED NINTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF WOVEN ,INV# AL M/HM/494/18-19 DTD:22-12-2018 PO# 1685838WEM. SKU NO#422 393,711109,5155019. PCS:796 TOTAL N. WT: 408.810KGS S.B N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 1718378-WSM DTD 19/12/201 8 SKU NUMBERS : 2157911 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PRINTED PLAIN WOVEN TABLE CLOTH, NA PKIN (S/4)) COVERING PURCHASE ORDER NUMBER 1650743WSM DT. 01.07.2018/ SKU NUMBER AS PER PO. THE DESCRIPTION AS PER -12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA /18/7382 DT 22/12/2018 S. BI LL NO : 9881810 DT: 26/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 250 PCS SB NO.: DT.: FREI GHT COLLECT 250 PCS S.B NO.:9828901 22- 12-2018 DT.: FREIGHT COLLEC T R: CLG/18/7543 DT 28/12/2018 S. BILL NO : 9962615 DT: 28/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JY OTI BA PHULE NAGAR, VILL JIV LTD SECTOR-4, IMT MANESAR ( ) A/WSI/WEM/18-19 DT.: 20/12/20 18 PO.: 1685850WEM QTY.: 50 0 PCS SB NO.: 9848432 DT.: 2 4/12/2018 FREIGHT COLLECT S HIPPER: FASHION ACCESORIES P LOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI D INV.: 1531/FA/WSI/PKM/18-19 DATE : 26.12.2018 PO. : 16 70707PKM, 1641092PKM, 1670306 PTM QTY. : 200 PCS S.B NO.:9 961380 12/28/2018 DATE : F RIGHT COLLECT DATE : FRIGHT COLLECT D INV.: 1531/FA/WSI/PKM/18-19 DATE : 26.12.2018 PO. : 16 70707PKM, 1641092PKM, 1670306 PTM QTY. : 200 PCS S.B NO.:9 961380 12/28/2018 DATE : F RIGHT COLLECT D INV.: 1531/FA/WSI/PKM/18-19 DATE : 26.12.2018 PO. : 16 70707PKM, 1641092PKM, 1670306 PTM QTY. : 200 PCS S.B NO.:9 961380 12/28/2018 DATE : F RIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 O.:9890761 26-12-2018 SHIPP ER: AESTHETIC LIVING MERCHANT S PVT PLOT 118, SEC 08, IMT MANESAR IAL INVOICE NUMBER : E/G/18 -19/04762 DTD. 28/12/2018 SH IPPING BILL NUMBER 9970856 DT D. 29/12/2018 FREIGHT COLLECT QTY 2 CARTONS 20 PCS HTS 5701.90.10.30 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NO. 8778/P H/WS/18 DT.05.12.2018 TOTAL QTY: 192 PCS & 216 SETS HS CO DE: 63049240, 63049229 SB NO. 9940554 & DATE 28.12.2018 FREIGHT COLLECT SHIPPER: P OORNIMA HANDICRAFTS PVT LTD M GD MARKET TRIPOLIA BAZAR RAJA STHAN | 1054 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-02-2019 | 551431 | 100% POLY NAPKIN,WOVEN 55% COTTON 45% POLY NAPKIN,WOVEN 100% POLY TABLECLOTH,WOVEN SLIPPERS 60% COTTON 40% POLY FLAT SHEET,WOVEN 60% COTTON 40% POLY FITTED SHEET,WOVEN 100% POLY APRON,WOVEN PILLOW | 1236 | CTN | WASATCH COMPANY | 2709, LONG BEACH, CA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-02-2019 | 940360 | WOODEN FURNITURE CERAMIC TILE PVC TABLECLOTH MOP CLOTHES HANGER CURTAIN CLOTH CURTAIN ACCESSORIES STONE LAUNDRY POOL ALUMINIUM ALLOY DOOR PEARL COTTON TEL:0086-0591-85165901 FAX:0086-0591-85165902 TEL:001-(808)8403138 FAX :001-(808)6961719 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT PREPAID | 855 | PCS | WONDER FARM INC | 3201, HONOLULU, HI | FU******LTD | CN, CHINA | 58023, PUSAN | |
| 09-02-2019 | 520831 | 100 POLY TABLECLOTH,WOVEN 100 POLY NAPKIN,WOVEN 100 COTTON NAPKIN,WOVEN 55 COTTON 45 POLY NAPKIN,WOVEN 100 COTTON TABLECLOTH,WOVEN 100 POLY APRON,WOVEN | 323 | PCS | BALTIC LINEN2670 S WESTERN AVE | 2704, LOS ANGELES, CA | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 09-02-2019 | 630251 | 52% COTTON 48% POLYESTER WOVEN FABRIC TABLECLOTH,NAPKIN AND PLACE | 78 | CTN | TOWN & COUNTRY LINEN CORP | 2704, LOS ANGELES, CA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 16-02-2019 | 520841 | 100 PERCENT COTTON WOVEN NAPKIN 27 BXS 100 PERCENT COTTON WOVEN TABLECLOTH 14 BXS | 55 | BOX | FRETTE NORTH AMERICA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******C L | TR, TURKEY | 48945, ISTANBUL | |
| 16-02-2019 | 551431 | 100 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 COTTON TABLECLOTH,WOVEN 100 POLY APRON,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 488 | PCS | BALTIC LINEN2670 S WESTERN | 2704, LOS ANGELES, CA | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 16-02-2019 | 630251 | 100 % COTTON JAQUARD TABLECLOTH & NAPKIN | 37 | BOX | FRETTE NORTH AMERICA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MB******ERI | TR, TURKEY | 48945, ISTANBUL |
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